Grow your business safely with SBC CARRELAGE 06
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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : SBC CARRELAGE 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | SBC CARRELAGE 06 |
| Siren | 851353193 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 5597 |
| Management number | 2019B00782 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 220.00 | 1 220.00 | 1 220.00 | |
068 Receivables – Trade and related accounts | 11 797.00 | 11 797.00 | 11 797.00 | |
072 Receivables – Other | 7 397.00 | 7 397.00 | 7 397.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 1 475.00 | 1 475.00 | 1 475.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 21 927.00 | 21 927.00 | 21 927.00 | |
110 Total Assets | 21 927.00 | 21 927.00 | 21 927.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 321.00 | |||
142 Total Equity - Total I | 7 321.00 | |||
166 Suppliers and related accounts | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -18 711.00 | |||
172 Other debts | 14 001.00 | |||
176 Total debts | 14 606.00 | |||
180 Liabilities Total | 21 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 157.00 | 50 157.00 | ||
232 Total operating income excluding VAT | 50 157.00 | 50 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 250.00 | 1 250.00 | ||
240 Inventory changes (raw materials and supplies) | -1 220.00 | -1 220.00 | ||
242 Other external expenses | 23 421.00 | 23 421.00 | ||
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
250 Staff compensation | 14 023.00 | 14 023.00 | ||
252 Social security contributions | 5 227.00 | 5 227.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 721.00 | 42 721.00 | ||
270 Operating profit | 7 436.00 | 7 436.00 | ||
306 Income tax's | 1 115.00 | 1 115.00 | ||
310 Profit or loss | 6 321.00 | 6 321.00 | ||
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